| Function Code | Description | Amount |
| 1000 | Instruction | $397,340.82 |
| 2100 | Support Services—Students | $46,873.50 |
| 2200 | Support Services—Instructional Staff | $44,099.61 |
| 2300 | Support Services—General Administration | $8,481.56 |
| 2400 | Support Services—School Administration | $55,465.53 |
| 2500 | Support Services – Central Services | $49,858.92 |
| 2600 | Operation and Maintenance of Plant Services | $132,921.50 |
| 2700 | Student Transportation Services | $12,166.51 |
| 3100 | Child Nutrition Programs Operations | $36,486.98 |
| | Total: | $783,694.93 |